问题已解决
老師,你好,我想問一下,如就是我們對賬轉(zhuǎn)了10萬給供應(yīng)商,然后供應(yīng)商從私卡退給我們,需要做什么分錄呢?應(yīng)該怎么做呢
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親愛的學(xué)員,您好,賬上可以借銀行,借應(yīng)付(紅字)哦
2024 10/16 12:25
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2024 10/16 12:27
那分錄應(yīng)該怎么做呢
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2024 10/16 12:31
您好,如果供應(yīng)商是以他個人賬戶付到您公賬,那您可以按我上邊寫的分錄做哈,相當(dāng)于供應(yīng)商退款。
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2024 10/16 13:27
兩個都是借方嗎?
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2024 10/16 13:37
對的,一個是沖減,這樣看得清晰哦,您也可以用應(yīng)付賬款貸方的,沒有太大區(qū)別
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